Accounts Assistant Job at Borehamwood, Hertfordshire Full Time

The Accounts Assistant will play a key role in supporting the accounting and finance department . This permanent position in Borehamwood requires strong organisational skills and a keen eye for detail to ensure accurate financial reporting and compliance.

Client Details

This opportunity is with a well-established Fast-growing, entrepreneurial business

Description

Weekly Trading Activities

• Review and process weekly trading data received from operational sites.
• Ensure all revenue streams are received and recorded in a timely manner.
• Reconcile partnership and third-party arrangements, ensuring accurate allocation of proceeds.
• Produce and maintain weekly trading performance reports.
• Investigate and escalate any variances or anomalies in trading results.

Operational Finance & Commercial Support

• Maintain and input key operational cost metrics (e.g., labour ratios).
• Identify and highlight performance issues, including overspending, inefficiencies, and unusual discounting or promotional activity.

Cash Management, Treasury & Compliance

• Support the preparation of weekly payment runs.
• Perform regular bank and cash reconciliations.
• Monitor adherence to delegated financial authorities and approval thresholds.
• Ensure appropriate documentation is in place for all expenditure, including approved contracts and supporting records.

Ad Hoc & Project Support

• Provide support for payroll processing and related reconciliations.
• Assist with accounts payable and receivable activities as required.
• Contribute to statutory and licensing-related submissions.

Profile

A successful Accounts Assistant should have:

• Strong relationships developed with Venue Management.
• A robust, well-controlled finance function with no surprises.
• Clear, timely and insightful reporting.
• A solid understanding of basic accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Excel.
• Strong numerical skills and attention to detail.
• Excellent organisational and time-management abilities.
• A proactive approach to problem-solving and a commitment to accuracy.

Job Offer

• A competitive salary of £32,000 per annum.
• Comprehensive benefits package.
• Opportunities for professional growth
• A supportive and professional working environment in Borehamwood.

This is an excellent opportunity for an Accounts Assistant looking to advance their career in a thriving sector. If you meet the criteria, we encourage you to apply today!